Billed Entity:
140025
FRN:
1669845
Funding Year:
2008
470#:
638710000627199
471#:
595947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$425.49
Last Date of Service:
 
Disbursed Amount:
$386.32
Payment Mode:
SPI
Remaining:
$39.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.94
$49.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.28
$599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.28
$599.28
Discount Percent:
71
71
Requested Amount:
$425.49
$425.49